Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
14,073 GBP2021-04-30
8,125 GBP2020-04-30
Total Inventories
6,735 GBP2021-04-30
2,125 GBP2020-04-30
Debtors
62,266 GBP2021-04-30
25,983 GBP2020-04-30
Cash at bank and in hand
25,293 GBP2021-04-30
7,786 GBP2020-04-30
Current Assets
94,294 GBP2021-04-30
35,894 GBP2020-04-30
Creditors
Current, Amounts falling due within one year
-68,760 GBP2021-04-30
Net Current Assets/Liabilities
25,534 GBP2021-04-30
-16,946 GBP2020-04-30
Total Assets Less Current Liabilities
39,607 GBP2021-04-30
-8,821 GBP2020-04-30
Creditors
Non-current, Amounts falling due after one year
-1,296 GBP2020-04-30
Net Assets/Liabilities
4,741 GBP2021-04-30
-11,661 GBP2020-04-30
Equity
Called up share capital
100 GBP2021-04-30
100 GBP2020-04-30
Retained earnings (accumulated losses)
4,641 GBP2021-04-30
-11,761 GBP2020-04-30
Equity
4,741 GBP2021-04-30
-11,661 GBP2020-04-30
Average Number of Employees
42020-05-01 ~ 2021-04-30
52019-05-01 ~ 2020-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
4,332 GBP2021-04-30
4,332 GBP2020-04-30
Furniture and fittings
6,038 GBP2021-04-30
6,038 GBP2020-04-30
Computers
3,745 GBP2021-04-30
3,745 GBP2020-04-30
Motor vehicles
47,672 GBP2021-04-30
48,644 GBP2020-04-30
Property, Plant & Equipment - Gross Cost
61,787 GBP2021-04-30
62,759 GBP2020-04-30
Property, Plant & Equipment - Other Disposals
Plant and equipment
0 GBP2020-05-01 ~ 2021-04-30
Furniture and fittings
0 GBP2020-05-01 ~ 2021-04-30
Computers
0 GBP2020-05-01 ~ 2021-04-30
Motor vehicles
-12,970 GBP2020-05-01 ~ 2021-04-30
Property, Plant & Equipment - Other Disposals
-12,970 GBP2020-05-01 ~ 2021-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
4,270 GBP2021-04-30
4,249 GBP2020-04-30
Furniture and fittings
5,925 GBP2021-04-30
5,887 GBP2020-04-30
Computers
3,738 GBP2021-04-30
3,735 GBP2020-04-30
Motor vehicles
33,781 GBP2021-04-30
40,763 GBP2020-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
47,714 GBP2021-04-30
54,634 GBP2020-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
21 GBP2020-05-01 ~ 2021-04-30
Furniture and fittings
38 GBP2020-05-01 ~ 2021-04-30
Computers
3 GBP2020-05-01 ~ 2021-04-30
Motor vehicles
3,297 GBP2020-05-01 ~ 2021-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,359 GBP2020-05-01 ~ 2021-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
0 GBP2020-05-01 ~ 2021-04-30
Furniture and fittings
0 GBP2020-05-01 ~ 2021-04-30
Computers
0 GBP2020-05-01 ~ 2021-04-30
Motor vehicles
-10,279 GBP2020-05-01 ~ 2021-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-10,279 GBP2020-05-01 ~ 2021-04-30
Property, Plant & Equipment
Plant and equipment
62 GBP2021-04-30
83 GBP2020-04-30
Furniture and fittings
113 GBP2021-04-30
151 GBP2020-04-30
Computers
7 GBP2021-04-30
10 GBP2020-04-30
Motor vehicles
13,891 GBP2021-04-30
7,881 GBP2020-04-30
Trade Debtors/Trade Receivables
Current
9,658 GBP2021-04-30
9,299 GBP2020-04-30
Other Debtors
Amounts falling due within one year
52,608 GBP2021-04-30
16,684 GBP2020-04-30
Debtors
Current, Amounts falling due within one year
62,266 GBP2021-04-30
Amounts falling due within one year, Current
25,983 GBP2020-04-30
Bank Borrowings/Overdrafts
Current
7,808 GBP2021-04-30
0 GBP2020-04-30
Trade Creditors/Trade Payables
Current
38,360 GBP2021-04-30
22,300 GBP2020-04-30
Other Taxation & Social Security Payable
Current
15,457 GBP2021-04-30
12,001 GBP2020-04-30
Other Creditors
Current
7,135 GBP2021-04-30
18,539 GBP2020-04-30
Creditors
Current
68,760 GBP2021-04-30
52,840 GBP2020-04-30
Other Creditors
Non-current
32,192 GBP2021-04-30
1,296 GBP2020-04-30
Number of Shares Issued (Fully Paid)
100 shares2021-04-30
100 shares2020-04-30